Devadex

Evidence Package Template Kit

gumroad   $79.00   by saguarocompliance
2d old

## Disorganized evidence costs you money. Every extra hour an assessor spends finding files is an hour you're paying for.C3PAO assessors request evidence for every implemented control. How you organize that evidence determines how smoothly — and how cheaply — your assessment runs. This kit gives you the exact structure used by contractors who sail through assessments.---### What's inside:Recommended Folder StructureA ready-to-implement 18-folder hierarchy (one per domain + a master folder) with descriptive names that map directly to CMMC domains.File Naming ConventionA standardized naming format with good/bad examples. Assessors can locate any artifact in seconds. No more "final_FINAL_v3_revised.pdf."00-MASTER Folder RequirementsThe 6 documents every assessment package must have at the top level — scope statement, CUI inventory, system boundary diagram, SPRS submission, and master evidence index.17 Per-Domain Evidence ChecklistsFor every CMMC domain: a checklist of expected evidence files with their recommended names, a confirmation checkbox, and a location/notes field. Covers all 17 domains with 80+ evidence items total.Assessment Readiness Summary TableA master table tracking files ready vs. missing per domain — your go/no-go gauge before you engage a C3PAO.---### Who this is for:Contractors preparing for a C3PAO assessment who need to organize months of compliance work into a coherent, navigable evidence package.

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